Skip to content
Nonprofiteer
← COLORADO RIVERFRONT FOUNDATION INC

Form 990 for tax year 2025

Filed by COLORADO RIVERFRONT FOUNDATION INC.

Totals

Total revenue
$260,996
Total expenses
$274,058
Contributions and grants received
$109,270
Grants paid
$75,000
Program service revenue
$90,671
Investment income
$61,055
Other revenue
$0
Total assets, end of year
$1,126,738
Total liabilities, end of year
$4,214
Net assets or fund balances, end of year
$1,122,524
Program services expenses (Part IX)
$247,157
Management and general expenses
$20,686
Fundraising expenses
$6,215
Program service expenses (Part III)
$247,157

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $150

  • 1e · Government grants (contributions)

    $26,181

  • 1f · All other contributions, gifts and grants

    $82,939

  • 2a · Program service revenue: COLO RIVER CONCERT SER

    total $90,671 · related or exempt $90,671

  • 3 · Investment income

    total $30,146 · excluded $30,146

  • 7a · Gross sales of assets other than inventory

    securities $551,837

  • 7b · Less cost or other basis and sales expenses

    securities $520,928

  • 7c · Gain or loss

    securities $30,909

  • 7d · Net gain or loss

    total $30,909 · excluded $30,909

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,000 · program services $75,000

  • 7 · Other salaries and wages

    total $35,381 · program services $21,229 · management and general $10,614 · fundraising $3,538

  • 10 · Payroll taxes

    total $2,707 · program services $1,624 · management and general $812 · fundraising $271

  • 11c · Fees: accounting

    total $1,200 · program services $600 · management and general $600

  • 11f · Fees: investment management

    total $3,849 · management and general $3,849

  • 12 · Advertising and promotion

    total $15,125 · program services $12,099 · management and general $1,513 · fundraising $1,513

  • 13 · Office expenses

    total $3,129 · program services $1,877 · management and general $939 · fundraising $313

  • 14 · Information technology

    total $5,135 · program services $3,082 · management and general $1,540 · fundraising $513

  • 16 · Occupancy

    total $674 · program services $405 · management and general $202 · fundraising $67

  • 19 · Conferences, conventions and meetings

    total $854 · program services $598 · management and general $256

  • 24a · Other expenses: RIVERFRONT CONCERT EXPENSES

    total $110,651 · program services $110,651

  • 24b · Other expenses: OTHER RIVERFRONT EXPENSES

    total $13,116 · program services $13,116

  • 24c · Other expenses: BENCHES

    total $3,535 · program services $3,535

  • 24d · Other expenses: RIVER FEST SPONSORSHIP

    total $2,500 · program services $2,500

  • 24e · All other expenses

    total $1,202 · program services $841 · management and general $361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,685 · end of year $119,921

  • 2 · Savings and temporary cash investments

    beginning of year $531,734 · end of year $463,091

  • 11 · Investments: publicly traded securities

    beginning of year $398,419 · end of year $454,525

  • 12 · Investments: other securities

    beginning of year $68,118 · end of year $84,126

  • 15 · Other assets

    beginning of year $983 · end of year $5,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $662 · end of year $4,214

  • 27 · Net assets without donor restrictions

    beginning of year $1,080,995 · end of year $1,099,242

  • 28 · Net assets with donor restrictions

    beginning of year $23,282 · end of year $23,282

Mission and programs · 2025

Mission

The Foundations primary exempt purpose is to reclaim the Colorado Riverfront corridor between Palisade, Grand Junction and Fruita, Colorado.

  • Colorado Riverfront Concert Series - The purpose of this concert series is to bring the community to the riverfront venue and educate them on our ongoing reclamation of the river corridor, including wildlife habitat, tamarisk and noxious weed removal, recreational opporunities on our completed trails, newly completed trail connections and proposed trail connections. During our 25 years of the Colorado Riverfront Concerty Series, we have seen our attendance numbers increase from just a few hundred attendees to approximately 1,600 attendees for each of our two concerts during the year.

    Expenses $126,111 · Revenue $90,671

  • The Colorado Riverfront Foundation provides funds for trail easements, easement/land appraisals, land acquisitions, trail building and trail repair which is part ofour ongoing effort to reclaim the river corridor, indluding widllife habitat, tamarisk and noxious weed removal, recreational opportunities on our completed trails, newly completed trails connections and proposed trail connections.

    Expenses $121,046

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Gormley

    Presient

    Total calculated
    $0
    Hours/week
    5
  • Dr William Findlay

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Mark Gardner

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Patrick Kennedy

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Kurt Mill

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • William Prakken

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Katie Steele

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Brad Taylor

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Lenna Watson

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2025
Filed
29 April 2026
IRS schema version
2025v4.1
Source object
202611329349305376

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.